Muster Roll No. : 30402	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 4004    Sanction Date : 01/04/2010
Work Code : 2607/DP/3069	Work Name : PLANTATION (2607/DP/3069)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAMALJIT PB-07-007-074-001/88 SC MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 CANARA BANK HOSHIARPUR MAIN CNRB0002096   2 NARINDER KUMAR PB-07-007-074-001/86 OTHER MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719   3 SOHAN LAL PB-07-007-074-001/103 SC MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   4 HARBAMNS LAL PB-07-007-074-001/17 OTHER MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   5 SANTOSH KUMARI PB-07-007-074-001/21 SC MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   6 KRISHANA DEVI PB-07-007-074-001/23 SC MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   7 BISHAN DAS PB-07-007-074-001/31 OTHER MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   8 PIYARA LAL PB-07-007-074-001/36 SC MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   9 GURBAKSH LAL PB-07-007-074-001/49 SC MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   10 THAKUR DAS PB-07-007-074-001/52 SC MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   11 RESHAM KAUR PB-07-007-074-001/54 SC MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   12 GURDEV CHAND PB-07-007-074-001/56 OTHER MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   13 VIDYA PB-07-007-074-001/69 OTHER MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   14 GURDEV CHAND PB-07-007-074-001/13 SC MANJHI P P P P P P P P P P P P P 13 123 1599 0 0 1599 UNION BANK OF INDIA BAJWARA UBIN0540846   Daily Attendence 14 14 14 13 11 4 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14391 Amount Paid ST 0 Amount Paid Other 7995

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22386 Average Per labour 1599

Total man days : 182